Pass your actual test with our SAP C_ARP2P_2302 training material at first attempt
Last Updated: Sep 07, 2026
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Achieving the SAP C_ARP2P_2302 certification demonstrates your expertise in SAP Ariba Procurement and can help you advance your career in procurement and supply chain management. SAP Certified Application Associate - SAP Ariba Procurement certification is recognized globally and is highly valued by employers who are looking for professionals with the skills and knowledge needed to manage procurement processes effectively.
To become certified as an SAP Certified Application Associate - SAP Ariba Procurement, candidates must pass the C-ARP2P-2302 exam. C_ARP2P_2302 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. C_ARP2P_2302 exam covers a range of topics, including SAP Ariba Procurement implementation, configuration, and integration, as well as procurement processes, best practices, and reporting.
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Upon passing the C_ARP2P_2302 exam, candidates will receive the SAP Certified Application Associate - SAP Ariba Procurement certification. SAP Certified Application Associate - SAP Ariba Procurement certification validates the candidate's knowledge and skills in implementing and customizing procurement solutions using SAP Ariba Procurement. Additionally, this certification demonstrates that the candidate has the necessary skills to configure and customize the SAP Ariba Procurement solution to meet specific business requirements.
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| Section | Weight | Objectives |
|---|---|---|
| Consulting | 12% | - User acceptance testing (UAT) guidance - Design workshop planning |
| Administration | 8-12 | - Approval rules setup - User and supplier configuration - Catalog and Ariba Network connection - Master and transactional data setup |
| Integration | 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Buying | 12% | - Manage purchase orders - Collaboration and demand aggregation - Create requisitions - Complete receiving process |
| Invoicing | 12% | - Invoice conversion service - Invoice types and definitions - Invoice approval and reconciliation |
| Guided Buying | 12% | - Business case and features - Integration and supplier setup - Form creation and configuration |
| Contract Compliance | 12% | - Receive and invoice against contracts - Manage contracts - Create contract requests - Contract compliance concepts |
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